The twelfth feature of the day is Sorting. Five windows inquiry windows have had the ability to change the sort order added:

Payables Transaction Inquiry – Vendor

Payables Transaction Inquiry – Document

Receivables Transaction Inquiry – Customer

Receivables Transaction Inquiry – Document

Select Bank Transactions

Across the years I have been asked numerous times by clients if it was possible to reorder the inquiry windows into date order, but this was never possible. Until Microsoft Dynamics GP 2018 that is.

This feature of the day has seen five of the inquiry windows updated to have sort options available. For Payables Transaction Inquiry – Vendor this means you can change the sort order from Document Number to one of the following:

Type

Original Amount

Unapplied AMount

Document Date

The other windows have similar sorting options. We have already started rolling out Dynamics GP 2018 to clients and have had a few positive comments about this feature.